{"schema_version":"1.0.0","generated_at":"2026-08-21T21:17:47Z","period":{"fiscal_year":2025,"period_code":"2512","as_of":"2025-12-31"},"definitions":{"budget_result":"Skutečné příjmy po konsolidaci minus skutečné výdaje po konsolidaci.","cash":"Součet syntetických účtů 068, 231, 236, 241, 244, 261 a 262 v rozvaze účetní jednotky; bez samostatných příspěvkových organizací.","population":"Počet obyvatel k 1. 7. 2025 podle ČSÚ DataStat, ukazatel 9379W, pohlaví celkem."},"entity":{"entity_id":"CZ:00582506","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00582506","name":"Obec Běleč","short_name":"Běleč","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Tábor","municipality_code":560448},"amounts":{"revenue_approved":9300000,"revenue_adjusted":8351840,"revenue_actual":8333247.71,"expense_approved":13500000,"expense_adjusted":13787990,"expense_actual":6809731.88,"tax_revenue":5647537.73,"nontax_revenue":2251898.98,"capital_revenue":45100,"transfer_revenue":388711,"current_expense":5935382.03,"capital_expense":874349.85,"budget_balance":1523515.83,"cash_current":6959672.87,"cash_previous":5436157.04},"ratios":{"revenue_execution":0.99777387,"expense_execution":0.49388866,"balance_to_revenue":0.18282378,"cash_to_expense":1.02201863,"cash_yoy":0.28025604,"capital_expense_share":0.1283971,"transfer_revenue_share":0.0466458},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00582506/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00582506"},"seo":{"slug":"belec-00582506","path":"/cz/municipalities/belec-00582506/"},"population":{"value":196,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":9300000,"expenditure_czk":13500000,"financing_czk":4200000,"balance_czk":-4200000},{"stage":"revised","revenue_czk":8351840,"expenditure_czk":13787990,"financing_czk":5436150,"balance_czk":-5436150},{"stage":"actual","revenue_czk":8333247.71,"expenditure_czk":6809731.88,"financing_czk":-1523515.83,"balance_czk":1523515.83}],"budget_stage_lineage":{"source_id":"cz-monitor-finm-2025-12","ingestion_run_id":"cz-finm-2025-all-municipalities-v1","bigquery_table":"czbudget-janrezab.budget_detail.public_entity_budget_headlines"},"budget_breakdown":{"fiscal_year":2025,"fiscal_period":"2025-12","currency_code":"CZK","codebook_path":"/data/municipal-budget-codebook.v1.json","stages":{"enacted":{"economic_expenditure":[["6121",6950000],["5169",1868500],["5023",783000],["5139",527500],["5171",451000],["5011",380000],["5137",340000],["5365",315400],["5031",257000],["5154",230000],["5362",185900],["5492",150000],["5901",150000],["6130",110000],["5032",106000],["5021",90000],["5179",84000],["5156",70000],["5162",55000],["5194",50000],["5163",45000],["5168",43000],["5166",40000],["5175",40000],["5494",40000],["5222",30000],["5903",30000],["5132",20000],["5223",18000],["5364",17700],["5038",5000],["5134",5000],["5151",4500],["5329",4000],["5161",3000],["5041",1000],["5165",500]],"economic_expenditure_total_czk":13500000,"economic_financing":[["8115",2200000],["8117",2000000]],"economic_financing_total_czk":4200000,"economic_revenue":[["1211",2350000],["2111",2010000],["1121",1200000],["1111",870000],["4213",769830],["1511",650000],["2131",350000],["1122",314400],["2324",170000],["1113",150000],["4116",139923],["1345",100000],["4112",71800],["1112",70000],["1386",35000],["4111",30000],["1387",15000],["1341",4000],["1335",47]],"economic_revenue_total_czk":9300000,"purpose_expenditure":[["3639",3938000],["2310",2650000],["2212",1810000],["1032",1100000],["6112",1016000],["6399",484300],["2321",300000],["6171",300000],["3399",200000],["3631",200000],["3745",170000],["3722",165000],["5512",150000],["6409",150000],["3392",130000],["3725",110000],["2219",100000],["3429",100000],["3419",80000],["3635",80000],["3421",50000],["3313",45000],["3412",40000],["5213",30000],["6114",30000],["4356",18000],["6402",17700],["3721",17000],["3319",10000],["3316",5000],["6310",4000]],"purpose_expenditure_total_czk":13500000},"revised":{"economic_expenditure":[["6121",5685990],["5169",2228220],["5171",1168980],["5023",783000],["5139",481880],["6130",416000],["5011",382110],["5137",370770],["6123",330000],["5365",271600],["5031",256770],["5154",192860],["5362",185900],["5492",169870],["5132",123000],["5032",105390],["5179",85200],["5156",83420],["5194",49000],["5021",47800],["5163",43180],["5162",43000],["5168",43000],["5166",40000],["5222",40000],["5175",31480],["5903",30000],["5223",19000],["5364",17700],["5019",12910],["5138",12180],["5134",9510],["5164",9220],["5151",7500],["5038",3220],["5329",3200],["5161",3000],["5041",1000],["5039",630],["5165",500]],"economic_expenditure_total_czk":13787990,"economic_financing":[["8115",3436150],["8117",2000000]],"economic_financing_total_czk":5436150,"economic_revenue":[["1211",2300000],["2111",1567770],["1121",1200000],["1111",870000],["1511",620000],["2131",363600],["1122",271530],["4116",174411],["2149",159000],["1113",150000],["2324",123310],["4122",110000],["1345",102600],["4112",71800],["1112",70000],["3111",45100],["1386",44160],["2132",40000],["4111",32500],["1387",17080],["2310",13420],["1341",3800],["2112",1560],["1381",142],["1335",47],["1382",10]],"economic_revenue_total_czk":8351840,"purpose_expenditure":[["3639",4238000],["2310",2650000],["1032",1330000],["6112",1016000],["2212",647990],["2321",520000],["3326",500000],["6399",441430],["6171",301000],["5512",278000],["3745",270000],["3631",238000],["3399",218870],["3722",190000],["3725",150000],["3392",133200],["3429",106000],["2219",100000],["3419",80000],["3635",80000],["3313",65000],["3421",50000],["3412",40000],["5213",30000],["6114",30000],["4356",19000],["6402",17700],["3721",17000],["3319",10000],["3613",10000],["6310",5800],["3316",5000]],"purpose_expenditure_total_czk":13787990},"actual":{"economic_expenditure":[["5169",2084551.72],["5171",847249.26],["5023",782712],["6130",415414],["5011",382100],["6123",327000],["5139",298015.28],["5365",271530],["5031",256735],["5154",167923.2],["5492",138750],["6121",131935.85],["5132",122982],["5032",104836],["5156",82589.09],["5137",48932.5],["5163",42228],["5162",42202.77],["5194",40049.3],["5021",39356],["5168",39240.02],["5222",30420],["5175",27472.18],["5223",19000],["5364",17630.55],["5362",-13656.77],["5019",12901],["5138",9717],["5134",9219],["5164",9214.81],["5166",5445],["5179",5103],["5038",3218],["5329",3015],["5161",2161],["5151",1075.2],["5039",621],["5165",500],["5041",343.92]],"economic_expenditure_total_czk":6809731.88,"economic_financing":[["8118",-22000000],["8117",18000000],["8115",2476484.17]],"economic_financing_total_czk":-1523515.83,"economic_revenue":[["1211",2284403.5],["2111",1550974.25],["1121",1223348.71],["1111",833122.38],["1511",624664.68],["2131",363607.58],["1122",271530],["4116",174411],["1113",161838.09],["2149",159000],["2324",123314.74],["4122",110000],["1345",102600],["1112",79769.16],["4112",71800],["3111",45100],["1386",44562.76],["2132",40000],["4111",32500],["1387",17470.31],["2310",13425],["1341",3800],["2112",1577.41],["1381",366.11],["1335",46.8],["1382",15.23]],"economic_revenue_total_czk":8333247.71,"purpose_expenditure":[["1032",1291545.39],["6112",1015132.25],["3639",987548.33],["3326",492688.99],["2321",377281.12],["2310",288955.33],["5512",277544.96],["3745",269279.58],["2212",260123.11],["6399",257873.23],["6171",215558.98],["3722",189104.8],["3399",178799.3],["3725",138444.27],["3392",105611.07],["3429",100715.88],["3631",84538.68],["3313",64053.92],["3419",47980],["3421",37953.6],["6114",27116.25],["4356",19000],["6402",17630.55],["3412",17316.2],["3721",16353.15],["2219",12000],["3319",10000],["6310",5159],["3613",4423.94]],"purpose_expenditure_total_czk":6809731.88}},"lineage":{"source_id":"cz-monitor-finm-2025-12","ingestion_run_id":"cz-finm-2025-all-municipalities-v1","bigquery_table":"czbudget-janrezab.budget_detail.municipal_budget_line_facts","consolidation_rule":"Internal-transfer rows are excluded; financing summary rows are excluded."}}}}